(Original for the Receipient)

Name : AISHWARYA N
Address : 2217 SECOND FLOOR RAJAJINAGAR 12TH MAIN A
BLOCK 2ND STAGE,SUBRAMANYA NAGAR User Id : 11686487
Bangalore Account No : 102014035491
Karnataka Invoice No. : KA-B1-8972473
India Invoice Date : 01/11/2019
ATRIA CONVERGENCE Zip Code: 560003 Invoice Period : Nov/2019
TECHNOLOGIES LIMITED,
Home : 8296023609 Due Date : 15/11/2019
Golden Heights M.NO.1/2,
Mobile : 0809980754267
59TH C Cross,4TH M Block
GSTIN : 0
Rajajinagar, Bangalore, 560010
Ph.No : 9121212121,7288999999
E-mail : helpdesk.blr@actcorp.in
GSTIN : 29AACCA8907B1ZU

Previous Due ₹ Payments Received ₹ Adjustments ₹ Invoice Amount ₹ Balance Amount ₹ Amount Payable ₹ Amount Payable ₹
If paid after due date

0 0 0 1,650.8 1,650.8 1,650.8 1,650.8

Invoice Charges Account No: 102014035491 User Name:11686487

Txn No Txn Date Period Description HSN Package/Goods Rate Unit Quantity Discount Taxable CGST CGST SGST SGST Amount
Code Description Amount Rate % Amount Rate % Amount Incl. Tax

KA-B1- Internet
14/10/2019 - telecommunications 9984 ACT Lightning 1 30 0 9 9
8972473,7 01/11/2019 M_FT 1399 1 Month 1,399 125.9 125.9 1650.8
13/11/2019 services days

Sub Total: 1,399 125.9 125.9 1,650.8

Invoice Amount: 1,399 125.9 125.9 1,650.8

Registered office address: No. 1, 2nd and 3rd Floor, Indian Express Building, Queens Road, Bangalore - 560001.
CIN no: U72900KA2000PLC027290 Tel: 08042884288 Fax no: 080-42884200

Terms and Conditions

1. Cheques to be in favour of "M/s ATRIA CONVERGENCE TECHNOLOGIES LIMITED".

2. In case of cheque bounce, Rs.100/- penalty will be levied.

3. 18% interest will be levied on overdue payments

4. ACT Shall levy late fee charge in case the bill is paid after the due date

5. In case of overdue/ defaults, the right to deactivate your services, is reserved.

 6. All disputes are subject to Karnataka jurisdiction.

7. Unless otherwise stated,tax on this invoice is not payable under reverse charge.

8. This Invoice is system generated hence signature and stamp is not required

Remittance Slip

Mode Of Payment : Collection Date : Cash/Cheque/DD :

Amount enclosed : EmployeeName : Bank & Branch Details :
AccountNo : 102014035491 Subscriber Name : AISHWARYA N UserName : 11686487

Bill Number : KA-B1-8972473